Sun Art Statements
68
Sun Art Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
36 799
100
27 730
75.4
9 069
24.6
—
0
9 751
26.5
9 468
25.7
-399
-1.08
221
0.6
—
0
-1 240
-3.4
50
0.1
-1 246
-3.4
-0.131
9 539.7
35 768
100
26 879
75.1
8 889
24.9
—
0
9 470
26.5
9 060
25.3
-171
-0.5
123
0.3
—
0
-194
-0.5
184
0.5
-359
-1.004
-0.038
9 539.7
43 051
100
32 582
75.7
10 469
24.3
—
0
10 223
23.7
9 822
22.8
647
1.5
52
0.1
—
0
457
1.1
292
0.7
178
0.4
0.019
9 539.7
40 611
100
30 499
75.1
10 112
24.9
—
0
10 272
25.3
9 791
24.1
321
0.8
86
0.2
—
0
265
0.7
352
0.9
-69
-0.2
-0.007
9 539.7
46 600
100
36 060
77.4
10 540
22.6
—
0
11 842
25.4
11 349
24.4
-809
-1.7
12
0.03
—
0
-797
-1.7
141
0.3
-856
-1.8
-0.09
9 539.7
41 534
100
30 601
73.7
10 933
26.3
—
0
10 705
25.8
10 247
24.7
686
1.7
-35
-0.08
—
0
294
0.7
182
0.4
117
0.3
0.012
9 539.7
29 126
100
22 104
75.9
7 022
24.1
—
0
695
2.4
6 086
20.9
936
3.2
24
0.08
—
0
960
3.3
235
0.8
700
2.4
0.073
9 539.7
42 316
100
31 027
73.3
11 289
26.7
—
0
1 255
3
10 219
24.1
1 070
2.5
-18
-0.04
—
0
1 052
2.5
197
0.5
810
1.9
0.085
9 539.7
53 170
100
40 116
75.4
13 054
24.6
—
0
1 225
2.3
9 965
18.7
3 089
5.8
-27
-0.05
—
0
3 062
5.8
871
1.6
2 062
3.9
0.216
9 539.7
44 771
100
32 228
72
12 543
28
—
0
1 397
3.1
10 892
24.3
1 651
3.7
-90
-0.2
—
0
1 561
3.5
415
0.9
1 068
2.4
0.112
9 539.7
50 586
100
37 398
73.9
13 188
26.1
—
0
1 410
2.8
10 411
20.6
2 777
5.5
-86
-0.2
—
0
2 691
5.3
792
1.6
1 766
3.5
0.185
9 539.7
45 299
100
33 102
73.1
12 197
26.9
—
0
1 402
3.1
10 654
23.5
1 543
3.4
-104
-0.2
—
0
1 439
3.2
572
1.3
796
1.8
0.083
9 539.7
54 060
100
41 138
76.1
12 922
23.9
—
0
1 445
2.7
10 240
18.9
2 682
5
-101
-0.2
—
0
2 581
4.8
748
1.4
1 682
3.1
0.176
9 539.7
48 240
36 148
12 092
—
1 478
10 741
1 351
199
—
1 550
428
1 036
0.109
9 539.7
14 635
11 522
3 113
—
356
2 626
487
-8
—
479
178
262
0.03
7 043
19 824
16 093
3 731
—
445
2 596
1 135
2
—
1 137
320
522
0.09
5 499
12 104
9 702
2 402
—
274
1 991
411
-16
—
395
150
158
0.03
5 559
15 656
12 784
2 872
—
351
1 966
906
-8
—
898
287
396
0.07
5 499